Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Data Element | BSTGE |
Short Description | Goods recipient of vendor purchase order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BSTGE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | STP VO |
Medium | 15 | STP VO |
Long | 20 | ShipToParty VO |
Heading | 5 | PO |
Documentation
Definition
Indicates whether a vendor purchase order should be generated and who the recipient is (DC or store).
Use
- Value "1"
The goods are to be delivered to a distribution center.
In the allocation table, you therefore can only enter a distribution center as the source of supply for the plants in the item.
The system therefore only searches for distribtion centers in supply source determination and does not analyze the supply source indicator in the material master.
- Value "2"
The goods can either be delivered to a distribution center or to a store.
The system analyzes the supply source indicator in the material master.
- Value "3"
The goods are to be delivered directly to the store. (third party processing).
In the allocation table, you can therefore only enter a vendor as the source of supply for the plants in the item.
The system therefore only searches for vendors in supply source determination and does not analyze the supply source indicator in the material master.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in |